Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 308 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Aged Accounts Receivable Report - 120
Jonathan2708
Member Posts: 552
Hi,
I'm using the Navision 4.0SP3 aged receivables report 120 and have a problem when running it using aging by Due Date upto a specific date. If an invoice has been paid and is not yet due as at the report date then it shows as a negative in the 'Not Due' column and also throws the balance column out.
I have already applied the hotfix for KB921900 which fixed the problem with invoices that are not due not displaying in the 'Not Due' and 'Balance' columns but when they fixed this Microsoft seem to have not taken into account if the not due invoices have been paid.
Anybody else seen this problem or have a solution? The hotfix I applied is dated 22/09/2006 and I can't see any others for report 120 after this date.
Thanks,
Jonathan
I'm using the Navision 4.0SP3 aged receivables report 120 and have a problem when running it using aging by Due Date upto a specific date. If an invoice has been paid and is not yet due as at the report date then it shows as a negative in the 'Not Due' column and also throws the balance column out.
I have already applied the hotfix for KB921900 which fixed the problem with invoices that are not due not displaying in the 'Not Due' and 'Balance' columns but when they fixed this Microsoft seem to have not taken into account if the not due invoices have been paid.
Anybody else seen this problem or have a solution? The hotfix I applied is dated 22/09/2006 and I can't see any others for report 120 after this date.
Thanks,
Jonathan
0